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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Jalalabad
Village Panchayat & Equivalent :
Raigawan
Type Of Transaction
Expenditures
Activity Code
52710673
Scheme Name
5th State Finance Commission
Voucher Date
15/12/2021
Voucher No
5THSFC/2021-22/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
27,129
Particulars
VANYANPURWA ME SREE RAM KE MAKAN SE TALAB TAK PKKA NALA1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31856449699
SUGAM BRICK FIELD
9,518
PFMS
Account Type:Bank
Account No.:
31856449699
KARTIKEY KRASHI SEWA KENDRA
12,463
PFMS
Account Type:Bank
Account No.:
31856449699
BALAKRAM
5,148
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:24:08 AM.
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